S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| jaynti devi(Self) BH-18-013-008-02107800/1581 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL007780
| Credited |
27/06/2017
|
|
|
2
| fulo devi(Self) BH-18-013-008-02107800/1582 | OTHER |
पगरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL007780
| Credited |
27/06/2017
|
|
|
3
| sushila devi(Self) BH-18-013-008-02107800/1583 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL007780
| Credited |
27/06/2017
|
|
|
4
| GEETA DEVI(Self) BH-18-013-008-02107800/1584 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL007780
| Credited |
27/06/2017
|
|
|
5
| KHUSHBOO DEVI(Self) BH-18-013-008-02107800/1586 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL007780
| Credited |
27/06/2017
|
|
|
6
| GAURI DEVI(Self) BH-18-013-008-02107800/1588 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL007780
| Credited |
27/06/2017
|
|
|
7
| DHARMENDRA KUMAR(Self) BH-18-013-008-02107800/1589 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL007780
| Credited |
27/06/2017
|
|
|
8
| NITU DEVI(Self) BH-18-013-008-02107800/1590 | OTHER |
पगरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | DALSINGSARAI | SBIN0002930 |
0518013WL007780
| Credited |
27/06/2017
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |